Deferred Tax Assets, Gross in USD of Melco Resorts & Entertainment LTD from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Melco Resorts & Entertainment LTD quarterly Deferred Tax Assets, Gross history and change rate from Q4 2011 to Q4 2024.
  • Melco Resorts & Entertainment LTD Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $521,984,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Melco Resorts & Entertainment LTD Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $521,984,000 +$112,915,000 +28% 31 Dec 2024 20-F 21 Mar 2025 2024 FY
Q4 2023 $409,069,000 +$83,174,000 +26% 31 Dec 2023 20-F 21 Mar 2025 2024 FY
Q4 2022 $325,895,000 +$11,960,000 +3.8% 31 Dec 2022 20-F 22 Mar 2024 2023 FY
Q4 2021 $313,935,000 -$24,098,000 -7.1% 31 Dec 2021 20-F 31 Mar 2023 2022 FY
Q4 2020 $338,033,000 +$6,978,000 +2.1% 31 Dec 2020 20-F 31 Mar 2022 2021 FY
Q4 2019 $331,055,000 +$91,710,000 +38% 31 Dec 2019 20-F 31 Mar 2021 2020 FY
Q4 2018 $239,345,000 +$8,565,000 +3.7% 31 Dec 2018 20-F 31 Mar 2020 2019 FY
Q4 2017 $230,780,000 -$146,000 -0.06% 31 Dec 2017 6-K 24 Apr 2019 2017 FY
Q4 2016 $230,926,000 +$33,210,000 +17% 31 Dec 2016 6-K 24 Apr 2019 2017 FY
Q4 2015 $197,716,000 +$63,234,000 +47% 31 Dec 2015 20-F 11 Apr 2017 2016 FY
Q4 2014 $134,482,000 +$45,779,000 +52% 31 Dec 2014 6-K 17 Feb 2017 2014 FY
Q4 2013 $88,703,000 +$22,487,000 +34% 31 Dec 2013 6-K 17 Feb 2017 2014 FY
Q4 2012 $66,216,000 +$5,410,000 +8.9% 31 Dec 2012 20-F 15 Apr 2014 2013 FY
Q4 2011 $60,806,000 31 Dec 2011 20-F 18 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.